Civic Intelligence

Chesterton Academy

990 • Fiscal year 2014 • EIN 38-3773629

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.CHESTERTONACADEMY.ORG
5300 France Avenue SouthHopkins, MN 55410

(952) 378-1779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,730

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$587,822

Up $314,827 (+115%) from 2013

Net Assets

Up

$517,450

Up $250,812 (+94%) from 2013

Liabilities

Up

$70,372

Up $64,015 (+1007%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$1,114,406

Up $387,401 (+53%) from 2013

Expenses

Up

$973,519

Up $282,577 (+41%) from 2013

Net Income

Up

$140,887

Up $104,824 (+291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $230,574Liabilities 2012: $0Net Assets 2012: $230,5742012Assets 2013: $272,995Liabilities 2013: $6,357Net Assets 2013: $266,6382013Assets 2014: $587,822Liabilities 2014: $70,372Net Assets 2014: $517,4502014Assets 2015: $811,571Liabilities 2015: $69,330Net Assets 2015: $742,2412015Assets 2016: $719,208Liabilities 2016: $70,724Net Assets 2016: $648,4842016Assets 2017: $874,036Liabilities 2017: $95,032Net Assets 2017: $779,0042017Assets 2018: $948,894Liabilities 2018: $121,986Net Assets 2018: $826,9082018Assets 2019: $1,046,717Liabilities 2019: $174,269Net Assets 2019: $872,4482019Assets 2020: $1,091,856Liabilities 2020: $316,387Net Assets 2020: $775,4692020Assets 2021: $1,239,311Liabilities 2021: $92,171Net Assets 2021: $1,147,1402021Assets 2022: $1,492,407Liabilities 2022: $72,988Net Assets 2022: $1,419,4192022Assets 2023: $2,826,314Liabilities 2023: $165,811Net Assets 2023: $2,660,5032023

Highlighted filing

2014

Assets$587,822
Liabilities$70,372
Net Assets$517,450
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $647,751Expenses 2012: $599,385Net Income 2012: $48,3662012Revenue 2013: $727,005Expenses 2013: $690,942Net Income 2013: $36,0632013Revenue 2014: $1,114,406Expenses 2014: $973,519Net Income 2014: $140,8872014Revenue 2015: $1,437,639Expenses 2015: $1,212,848Net Income 2015: $224,7912015Revenue 2016: $1,479,064Expenses 2016: $1,572,820Net Income 2016: -$93,7562016Revenue 2017: $1,878,747Expenses 2017: $1,748,227Net Income 2017: $130,5202017Revenue 2018: $1,878,161Expenses 2018: $1,830,257Net Income 2018: $47,9042018Revenue 2019: $2,148,420Expenses 2019: $2,102,880Net Income 2019: $45,5402019Revenue 2020: $1,884,843Expenses 2020: $1,981,822Net Income 2020: -$96,9792020Revenue 2021: $2,178,504Expenses 2021: $1,827,033Net Income 2021: $351,4712021Revenue 2022: $2,430,966Expenses 2022: $2,086,480Net Income 2022: $344,4862022Revenue 2023: $3,551,488Expenses 2023: $2,372,529Net Income 2023: $1,178,9592023

Highlighted filing

2014

Revenue$1,114,406
Expenses$973,519
Net Income$140,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$1,155,361
Mission and Program Overview

Mission

The purpose of chesterton academy is to nurture the minds and the souls of our children through an integrated education. We believe that all truths are related to the central truth of the incarnation, crucifixion, and the resurrection of jesus christ. Faith and reason do not contradict one another, nor are they to be segregated from one another. Through the study of art, music, literature, language, history, math, science, philosophy and religion, we want to prepare our children to think both rationally and creatively, to defend their faith, to contribute positively to society and to promote a culture of life.

The result of a grass-roots movement of parents, chesterton academy is a pro-family, independent high school offering an integrated, college preparatory curriculum centered on the incarnation of jesus christ. Focusing on the classics, the school develops complete thinkers who learn to draw on faith and reason for the purpose of building a culture of life.named for the great english writer g.k. Chesterton, chesterton academy raises up virtuous young men and women in the catholic tradition of faith and reason, centered on the truth of the incarnation of our lord jesus christ. Inspired by saint pope john paul ii, we take as our motto "cultura vitae", "the culture of life." we make it our mission to prepare our students to triumph over the materialism and despair that pervade our culture and to accept our lord's offer to have life and have it abundantly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,638$517,450▲ $250,812
Cash and Non-Interest-Bearing Accounts$196,231$263,261▲ $67,030
Savings and Temporary Cash Investments$70,303$230,418▲ $160,115
Pledges and Grants Receivable-$79,150-
Land, Buildings, and Equipment, Net$6,461$5,856▼ $605
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable-$4,137-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,995$587,822▲ $314,827
Liabilities
Deferred Revenue$6,357$53,870▲ $47,513
Accounts Payable and Accrued Expenses-$16,502-
Total Liabilities$6,357$70,372▲ $64,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,638$517,450▲ $250,812
Total Liabilities and Net Assets / Fund Balance$272,995$587,822▲ $314,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,856$8,910$14,766
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NiemannHeadmasterFT$75,730$75,730
Emily De RotsteinExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Casey ScottDirector
Dale AhlquistDirector
Daniel KellyDirector
Jay WardDirector
Judy SheaDirector
Mark CulhaneDirector
Richard VigilanteDirector
Tom BengstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,672
Program Service Revenue
$725,439
Investment Income
$1,927
Other Revenue
$57,368
All Other Contributions
$90,895
Change in Net Assets
$140,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,361
Revenue Not Reported on Financial Statements
$-40,955
Revenue Not Reported on Form 990
$-168,725
Other Revenue Adjustments
$-40,955
Total Revenue per Audited Statements
$986,636
Total Revenue per Form 990
$1,114,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,049
Other Expenses$234,745
Grants and Similar Amounts Paid$168,725
Total Fundraising Expense$58,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,371$58,303$9,375$415,049
Grants to Domestic Individuals$168,725--$168,725
Current Officers, Directors, Trustees, and Key Employees$37,865$47,240$28,125$113,230
Occupancy$82,486$16,207$11,214$109,907
Payroll Taxes$30,910$8,354$2,506$41,770
Office Expenses$18,485$13,232$796$32,513
Fees for Services Other-$21,303-$21,303
Advertising$4,030$176$6,485$10,691
Insurance$5,928--$5,928
Information Technology$2,500$1,996-$4,496
Other Expenses$12,737$3,121-$3,121
Fees for Services Accounting-$2,530-$2,530
Depreciation Depletion$2,205--$2,205
Fees for Services Management$1,189--$1,189
Conferences and Meetings$150--$150
Total Functional Expenses$742,556$172,462$58,501$973,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$973,519
Total Expenses per Audited Statements$845,749
Expenses per Audited Statements$804,794
Expenses Not Reported on Financial Statements$168,725
Other Expense Adjustments$168,725
Expenses Not Reported on Form 990$40,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,323
Fundraising Direct Expenses$40,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$321,122$82,345$40,955$41,390
Total Events$337,100$98,323$40,955$57,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors prior to the filing of the informational return with the irs. Board expectations were met by the staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3773629
Phone
9523781779

Signing Officer

Name
Daniel Kelly
Title
Chairman
Phone
9523781779
Signed
2014-11-17

Organization Details

Principal Officer
Daniel Kelly
Formed
2008
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
40

Preparer

Preparer
Sherri a Roseen CPA
Phone
9529793100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed their accounting method from cash to accrual in order to get an audit in accordance with gaap.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“No change occured in the process.”

Form 990, Page 10, Part IX

“Tax return is being amended to properly report the statement of revenues and statement of functional expenses.”

Financial Statement Notes

PART X, LINE 2:

“There were no significant unrecognized tax benefits identified or recorded as liabilities during fiscal years 2014 or 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of financial aid: $168,725”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses: $40,955”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses: $40,955”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of financial aid: $168,725”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE RESULT OF A GRASS-ROOTS MOVEMENT OF PARENTS, CHESTERTON ACADEMY IS A PRO-FAMILY, INDEPENDENT HIGH SCHOOL OFFERING AN INTEGRATED, COLLEGE PREPARATORY CURRICULUM CENTERED ON THE INCARNATION OF JESUS CHRIST. FOCUSING ON THE CLASSICS, THE SCHOOL DEVELOPS COMPLETE THINKERS WHO LEARN TO DRAW ON FAITH AND REASON FOR THE PURPOSE OF BUILDING A CULTURE OF LIFE.NAMED FOR THE GREAT ENGLISH WRITER G.K. CHESTERTON, CHESTERTON ACADEMY RAISES UP VIRTUOUS YOUNG MEN AND WOMEN IN THE CATHOLIC TRADITION OF FAITH AND REASON, CENTERED ON THE TRUTH OF THE INCARNATION OF OUR LORD JESUS CHRIST. INSPIRED BY SAINT POPE JOHN PAUL II, WE TAKE AS OUR MOTTO "CULTURA VITAE", "THE CULTURE OF LIFE." WE MAKE IT OUR MISSION TO PREPARE OUR STUDENTS TO TRIUMPH OVER THE MATERIALISM AND DESPAIR THAT PERVADE OUR CULTURE AND TO ACCEPT OUR LORD'S OFFER TO HAVE LIFE AND HAVE IT ABUNDANTLY.
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IRS990/MissionDesc0THE PURPOSE OF CHESTERTON ACADEMY IS TO NURTURE THE MINDS AND THE SOULS OF OUR CHILDREN THROUGH AN INTEGRATED EDUCATION. WE BELIEVE THAT ALL TRUTHS ARE RELATED TO THE CENTRAL TRUTH OF THE INCARNATION, CRUCIFIXION, AND THE RESURRECTION OF JESUS CHRIST. FAITH AND REASON DO NOT CONTRADICT ONE ANOTHER, NOR ARE THEY TO BE SEGREGATED FROM ONE ANOTHER. THROUGH THE STUDY OF ART, MUSIC, LITERATURE, LANGUAGE, HISTORY, MATH, SCIENCE, PHILOSOPHY AND RELIGION, WE WANT TO PREPARE OUR CHILDREN TO THINK BOTH RATIONALLY AND CREATIVELY, TO DEFEND THEIR FAITH, TO CONTRIBUTE POSITIVELY TO SOCIETY AND TO PROMOTE A CULTURE OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266638
IRS990/NetAssetsOrFundBalancesEOYAmt0517450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011214
IRS990/OccupancyGrp/ManagementAndGeneralAmt016207
IRS990/OccupancyGrp/ProgramServicesAmt082486
IRS990/OccupancyGrp/TotalAmt0109907
IRS990/OfficeExpensesGrp/FundraisingAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013232
IRS990/OfficeExpensesGrp/ProgramServicesAmt018485
IRS990/OfficeExpensesGrp/TotalAmt032513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS AND TESTING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND BUSI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OtherExpensesGrp/ProgramServicesAmt014842
IRS990/OtherExpensesGrp/ProgramServicesAmt113133
IRS990/OtherExpensesGrp/ProgramServicesAmt212737
IRS990/OtherExpensesGrp/TotalAmt014842
IRS990/OtherExpensesGrp/TotalAmt113133
IRS990/OtherExpensesGrp/TotalAmt212737
IRS990/OtherExpensesGrp/TotalAmt33121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08354
IRS990/PayrollTaxesGrp/ProgramServicesAmt030910
IRS990/PayrollTaxesGrp/TotalAmt041770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DANIEL KELLY
IRS990/PriorPeriodAdjustmentsAmt0109925
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0229581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403196
IRS990/PYRevenuesLessExpensesAmt036063
IRS990/PYSalariesCompEmpBnftPaidAmt0461361
IRS990/PYTotalExpensesAmt0690942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727005
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230418
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt040955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168725
IRS990ScheduleD/ExpensesSubtotalAmt0804794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt040955
IRS990ScheduleD/OtherExpensesNotIncludedAmt0168725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014766
IRS990ScheduleD/OtherRevenueAmt0-168725
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40955
IRS990ScheduleD/RevenueNotReportedAmt0-168725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40955
IRS990ScheduleD/RevenueSubtotalAmt01155361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING FISCAL YEARS 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF FINANCIAL AID: $168,725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF FUNDRAISING EXPENSES: $40,955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF FUNDRAISING EXPENSES: $40,955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF FINANCIAL AID: $168,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05856
IRS990ScheduleD/TotalExpensesPerForm990Amt0973519
IRS990ScheduleD/TotalRevenuePerForm990Amt01114406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845749
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0238777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0168725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED TUITION TO ELIGIBLE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE INFORMATIONAL RETURN WITH THE IRS. BOARD EXPECTATIONS WERE MET BY THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHANGED THEIR ACCOUNTING METHOD FROM CASH TO ACCRUAL IN ORDER TO GET AN AUDIT IN ACCORDANCE WITH GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE OCCURED IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS BEING AMENDED TO PROPERLY REPORT THE STATEMENT OF REVENUES AND STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 10, PART IX
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272995
IRS990/TotalAssetsEOYAmt0587822
IRS990/TotalAssetsGrp/BOYAmt0272995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,822
Liabilities
$70,372
Net assets
$517,450
Revenue
$1,114,406
Expenses
$973,519
Net income
$140,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.17$2.66$3.55$2.37$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$2.43$2.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$2.18$1.83$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.78$1.88$1.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.87$2.15$2.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.12$0.83$1.88$1.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.78$1.88$1.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.48$1.57$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.44$1.21$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.11$0.97$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.65$0.60$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits